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HomeMy WebLinkAboutINVOICE 8918-A ■■e_-07-2009 10 :46 AM LEHMAN. TRUCKING. AND. EXC 319 235 6163 P. 01 ■ ■'■ ■ ■ ■ ■ ■J!1 ■ ■ ■ i■�'■ INVOICE ■ ■ Lehman Trucking & Excavating Inc. P"0W°"° 323 Kothe Ave. 8918-A Waterloo,IA 50703.2247 07 July 2009 Bus.(319)235-6163 Am:64NT ma. Fax. (319) 235-6163 v8lm P.O.watts CUSTOMER ATTN: Pattie TEaN City of Waterloo Comigunitv ,velonment Boar4 Carnegie Annex, Ste 202 620 Mulberry St. Waterloo, IA 50703 QTY. UNIT DESCRIPTION UNIT AMOUNT PRICE Group No: 159-D-G3-10-06-08 Retainage on demolition houses at 325 Ratha St. 952 Kern St. $1,675 00 PLEASE PAY FROM THIS INVOICE SUB TOTAL PLEASE PAY PROMPTLY TO AVOID LATE CHARGE OF 1 1/2% 1 ,675.00 AFTER 30 DAYS. MINIMUM CHAROE 31.00 TAX NO STATEMENT SENT TOTAL $1 ,675.00